Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,884 | 03/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,300 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:44 PM. |